Watch how VAT Advisor can instantly deliver complete VAT obligations, draft VAT invoices and return reporting requirements for the most complex of cross-border transactions in over 130 jurisdictions. VAT Auditor is built on the same single application as our tax engine, VAT Calculator and returns product, VAT Filer.
Intro to VAT Advisor
Introduction to calculate VAT or GST obligations, invoicing and reporting obligations for any complex cross-border transaction. Covers all business models, B2B, B2C with over 130 countries
B2B Chain transactions
Cross-border successive supplies of goods between 3 parties where a single intra-Community shipment occurs from the supplier directly to the customer. How to allocate the transport and ensure the right zero-rating, invoicing and VAT return reporting. Read more about chain transactions and VAT Advisor.
EU VAT Triangulation
Simplification of VAT registrations for B2B goods transactions via EU Triangulation. Adding a ‘middleman’ or ‘intermediary’ in a 3rd country to avoid the need for extra VAT numbers and reporting. Read more about VAT triangulation with VAT Advisor
Transactions to VAT returns to e-invoices
See how you can add transactions, ensure the VAT is fully determined and invoiced, and then send to your next VAT return within the single VAT Advisor app. You can also produce e-invoices (PEPPOL and local country standards. Read more about VAT returns and e-invoicing from VAT Advisor.
B2C goods distance selling
International B2C goods selling with marketplace deemed supplier treatment. Including EU e-commerce package OSS and IOSS. New rules in the UK, Australia, New Zealand and more. Getting the VAT calculations and reporting right. Read more about B2C goods in VAT Advisor.
VAT returns & e-invoicing from VAT Advisor
Watch how to submit transactions for full legislative audit, and then add to your next VAT return. Plus, produce an e-invoice to PEPPOL or other standards. Read more about VAT returns & e-invoicing from VAT Advisor.